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2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 12/1/2014 through 12/31/2014 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 12/1/2014 | 00014957 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | SALEM CHURCH ELEMENTARY | INST SUPPLIES | 566.15 | |||||||||||||||||||
7 | 12/1/2014 | 00014957 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | FINANCE-PUPIL TRANSPORT | OFFICE SUPPLIES | 79.32 | |||||||||||||||||||
8 | 12/1/2014 | 00014957 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 4,824.88 | |||||||||||||||||||
9 | 12/1/2014 | 00014958 | CDW GOVERNMENT INCORPORATED | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | EXP AUDIO VISUAL EQUIP ADD | 174.14 | |||||||||||||||||||
10 | 12/1/2014 | 00014958 | CDW GOVERNMENT INCORPORATED | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | EXP COMPUTER EQUIP ADD | 93.99 | |||||||||||||||||||
11 | 12/1/2014 | 00014961 | DOMINION VIRGINIA POWER | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | OTHER CONTRACTUAL SVCS | 6.59 | |||||||||||||||||||
12 | 12/1/2014 | 00014966 | THE LIBRARY CORPORATION | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE SCHOOL | EXP COMPUTER EQUIP ADD | 77.00 | |||||||||||||||||||
13 | 12/1/2014 | 00025758 | ADI | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 174.95 | |||||||||||||||||||
14 | 12/1/2014 | 00025765 | BINSWANGER GLASS | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,120.00 | |||||||||||||||||||
15 | 12/1/2014 | 00025765 | BINSWANGER GLASS | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 200.00 | |||||||||||||||||||
16 | 12/1/2014 | 00025766 | BLUEPRINTING SERVICES | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 78.00 | |||||||||||||||||||
17 | 12/1/2014 | 00025768 | COBB TECHNOLOGIES INCORPORATED | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE SCHOOL | COPIER/PRINTER SUPPLIES | 213.68 | |||||||||||||||||||
18 | 12/1/2014 | 00025773 | DOMINION BUSINESS MACHINES INC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 173.75 | |||||||||||||||||||
19 | 12/1/2014 | 00025774 | DOUGHERTY EQUIPMENT COMPANY IN | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 110.00 | |||||||||||||||||||
20 | 12/1/2014 | 00025777 | FACTORY DIRECT FOOD SERVICE | SCHOOL FEDERAL FOOD SERVICES | MATOACA ELEMENTARY | EXP FURNITURE AND EQUIP RPL | 2,174.00 | |||||||||||||||||||
21 | 12/1/2014 | 00025778 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 10,395.29 | |||||||||||||||||||
22 | 12/1/2014 | 00025781 | HOUGHTON MIFFLIN HARCOURT PUBL | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | TESTING SUPPLIES | 692.20 | |||||||||||||||||||
23 | 12/1/2014 | 00025782 | INTOPRINT TECHNOLOGIES | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 426.57 | |||||||||||||||||||
24 | 12/1/2014 | 00025783 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | MARG CHRISTIAN ELEM | INST SUPPLIES | 1,155.79 | |||||||||||||||||||
25 | 12/1/2014 | 00025783 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | 21ST CENTURY HIGH SCHOOL | INST SUPPLIES | 108.64 | |||||||||||||||||||
26 | 12/1/2014 | 00025783 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | INST SUPPLIES | 394.49 | |||||||||||||||||||
27 | 12/1/2014 | 00025783 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | FALLING CREEK ELEMENTARY | INST SUPPLIES | 219.93 | |||||||||||||||||||
28 | 12/1/2014 | 00025786 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 7,877.63 | |||||||||||||||||||
29 | 12/1/2014 | 00025787 | MIRACLE RECREATION EQUIPMENT C | SCHOOL CAPITAL IMPROVEMENTS | GENERAL&VOCATIONAL ED M&D | CAPITAL EDUCATION EQUIP RPL | 27,400.05 | |||||||||||||||||||
30 | 12/1/2014 | 00025790 | NATIONAL RESTAURANT ASSOCIATIO | SCHOOL OPERATING FUND | WAREHOUSE-INSTRUCTION | TEXTBOOKS | 1,159.95 | |||||||||||||||||||
31 | 12/1/2014 | 00025791 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 60.00 | |||||||||||||||||||
32 | 12/1/2014 | 00025791 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 331.76 | |||||||||||||||||||
33 | 12/1/2014 | 00025792 | NEW READERS PRESS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | TEXTBOOKS | 285.80 | |||||||||||||||||||
34 | 12/1/2014 | 00025793 | NOLAND COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 2,035.13 | |||||||||||||||||||
35 | 12/1/2014 | 00025799 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | ROBIOUS RD ELEMENTARY | MEDICAL SUPPLIES | 153.35 | |||||||||||||||||||
36 | 12/1/2014 | 00025800 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1,770.51 | |||||||||||||||||||
37 | 12/1/2014 | 00025801 | SIMPLEX GRINNELL | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 894.00 | |||||||||||||||||||
38 | 12/1/2014 | 00025803 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O & M | OFFICE SUPPLIES | 327.78 | |||||||||||||||||||
39 | 12/1/2014 | 00025803 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O & M | COPIER/PRINTER SUPPLIES | 61.36 | |||||||||||||||||||
40 | 12/1/2014 | 00025804 | TIDEWATER AIR FILTER FABRICATI | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 750.08 | |||||||||||||||||||
41 | 12/1/2014 | 00025805 | ULINE | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 40.61 | |||||||||||||||||||
42 | 12/1/2014 | 00025807 | US GAMES INC | SCHOOL OPERATING FUND | J.G. HENING ELEMENTARY | INST SUPPLIES | 404.62 | |||||||||||||||||||
43 | 12/1/2014 | 00025808 | VIRGINIA BUSINESS SYSTEMS | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER MAINT SVC CONT | 1,302.91 | |||||||||||||||||||
44 | 12/1/2014 | 00025814 | YOUR SAFETY COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 164.10 | |||||||||||||||||||
45 | 12/1/2014 | 00025815 | ZOOOM PRINTING LLC | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 300.00 | |||||||||||||||||||
46 | 12/1/2014 | 00025817 | NATIONAL ASSOCIATION OF SECOND | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | DUES ASSOCIATION MEMBERSHIP | 536.00 | |||||||||||||||||||
47 | 12/1/2014 | 00025818 | THE PROGRESS INDEX | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | BOOKS SUBSCRIPTIONS | 197.60 | |||||||||||||||||||
48 | 12/1/2014 | 00025819 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O & M | TELECOMMUNICATIONS | 11,076.83 | |||||||||||||||||||
49 | 12/1/2014 | 00291543 | 13 STITCHES LLC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 110.00 | |||||||||||||||||||
50 | 12/1/2014 | 00291546 | ADVANCEPIERRE FOODS INCORPORAT | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | FOOD PROCESSING | 15,021.00 | |||||||||||||||||||
51 | 12/1/2014 | 00291547 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | HOPKINS RD ELEMENTARY | FOOD | 36.23 | |||||||||||||||||||
52 | 12/1/2014 | 00291547 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | FOOD | 55.42 | |||||||||||||||||||
53 | 12/1/2014 | 00291547 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 59.85 | |||||||||||||||||||
54 | 12/1/2014 | 00291547 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | FOOD | 87.14 | |||||||||||||||||||
55 | 12/1/2014 | 00291550 | ALBERTA SMITH ELEMENTARY SCHOO | SCHOOL FEDERAL FOOD SERVICES | ALBERTA SMITH ELEMENTARY | OTHER CONTRACTUAL SVCS | 21.66 | |||||||||||||||||||
56 | 12/1/2014 | 00291553 | APPLEGATE, KELLY M | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 296.38 | |||||||||||||||||||
57 | 12/1/2014 | 00291556 | ASHLEY ELEVATOR CORPORATION | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | CAPITAL MACH AND EQUIP RPL | 69,500.00 | |||||||||||||||||||
58 | 12/1/2014 | 00291559 | BAILEY BRIDGE MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BAILEY BRIDGE MIDDLE | OTHER CONTRACTUAL SVCS | 33.71 | |||||||||||||||||||
59 | 12/1/2014 | 00291560 | BALL OFFICE PRODUCTS LLC | FOOD SVC NON-FED LUNCH PRGM | MONACAN HIGH SCHOOL | EXP OFFICE EQUIP ADD | 263.27 | |||||||||||||||||||
60 | 12/1/2014 | 00291562 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | INST SUPPLIES | 48.96 | |||||||||||||||||||
61 | 12/1/2014 | 00291562 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 492.28 | |||||||||||||||||||
62 | 12/1/2014 | 00291562 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 1,111.44 | |||||||||||||||||||
63 | 12/1/2014 | 00291565 | BELLWOOD ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEMENTARY | OTHER CONTRACTUAL SVCS | 27.31 | |||||||||||||||||||
64 | 12/1/2014 | 00291566 | BENSLEY ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BENSLEY ELEMENTARY | OTHER CONTRACTUAL SVCS | 37.66 | |||||||||||||||||||
65 | 12/1/2014 | 00291568 | BETTIE WEAVER ELEMENTARY SCHOO | SCHOOL FEDERAL FOOD SERVICES | BETTIE WEAVER ELEMENTARY | OTHER CONTRACTUAL SVCS | 14.63 | |||||||||||||||||||
66 | 12/1/2014 | 00291569 | BEULAH ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEMENTARY | OTHER CONTRACTUAL SVCS | 26.35 | |||||||||||||||||||
67 | 12/1/2014 | 00291571 | BLEVINS INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | MOVEMENT OF TRAILERS | 1,130.07 | |||||||||||||||||||
68 | 12/1/2014 | 00291572 | BOLAND, PATRICIA A | SCHOOL OPERATING FUND | STUDENT SERVICES | MILEAGE | 103.88 | |||||||||||||||||||
69 | 12/1/2014 | 00291573 | BON AIR ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEMENTARY | OTHER CONTRACTUAL SVCS | 23.84 | |||||||||||||||||||
70 | 12/1/2014 | 00291575 | BRAINPOP LLC | SCHOOL GRANTS FUND | BEULAH ELEMENTARY | INST SUPPLIES | 1,800.00 | |||||||||||||||||||
71 | 12/1/2014 | 00291577 | BRIDGES, CHARLES | SCHOOL OPERATING FUND | SCHOOL O & M | MISC TRAVEL EXP | 463.68 | |||||||||||||||||||
72 | 12/1/2014 | 00291580 | BULLIS, TIMOTHY W | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | MISC TRAVEL EXP | 194.01 | |||||||||||||||||||
73 | 12/1/2014 | 00291582 | BURRELL, JAMES N | SCHOOL OPERATING FUND | EXEC ASST TO SUPERINTENDENT | MISC TRAVEL EXP | 109.29 | |||||||||||||||||||
74 | 12/1/2014 | 00291584 | CARSON, MELINDA B | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | REGISTRATION FEES | 155.00 | |||||||||||||||||||
75 | 12/1/2014 | 00291585 | CARVER MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GEORGE W. CARVER MIDDLE SCHOOL | OTHER CONTRACTUAL SVCS | 86.28 | |||||||||||||||||||
76 | 12/1/2014 | 00291587 | CENTRAL OFFICE - COURTESY FUND | FOOD SVC NON-FED LUNCH PRGM | SCHOOL ADMIN BLDG | OTHER CONTRACTUAL SVCS | 38.93 | |||||||||||||||||||
77 | 12/1/2014 | 00291588 | CHALKLEY ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | OTHER CONTRACTUAL SVCS | 67.99 | |||||||||||||||||||
78 | 12/1/2014 | 00291589 | CHESTERFIELD CAREER & TECHNICA | FOOD SVC NON-FED LUNCH PRGM | CHESTERFIELD TECHNICAL CENTER | OTHER CONTRACTUAL SVCS | 470.74 | |||||||||||||||||||
79 | 12/1/2014 | 00291590 | CHESTERFIELD CAREER AND TECHNI | FOOD SVC NON-FED LUNCH PRGM | 21ST CENTURY HIGH SCHOOL | OTHER CONTRACTUAL SVCS | 218.78 | |||||||||||||||||||
80 | 12/1/2014 | 00291591 | CHESTERFIELD COMMUNITY HIGH SC | SCHOOL FEDERAL FOOD SERVICES | CHESTERFIELD COMMUNITY HIGH | OTHER CONTRACTUAL SVCS | 312.42 | |||||||||||||||||||
81 | 12/1/2014 | 00291592 | CLEVELAND, CAREY L | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 293.79 | |||||||||||||||||||
82 | 12/1/2014 | 00291594 | CLOVER HILL ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL ELEMENTARY | OTHER CONTRACTUAL SVCS | 19.81 | |||||||||||||||||||
83 | 12/1/2014 | 00291595 | CLOVER HILL HIGH SCHOOL | FOOD SVC NON-FED LUNCH PRGM | CLOVER HILL HIGH SCHOOL | OTHER CONTRACTUAL SVCS | 1,561.74 | |||||||||||||||||||
84 | 12/1/2014 | 00291598 | COOKE, DEBORAH M | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 335.35 | |||||||||||||||||||
85 | 12/1/2014 | 00291600 | COSBY HIGH SCHOOL | FOOD SVC NON-FED LUNCH PRGM | COSBY ROAD HIGH SCHOOL | OTHER CONTRACTUAL SVCS | 1,028.46 | |||||||||||||||||||
86 | 12/1/2014 | 00291601 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 151.01 | |||||||||||||||||||
87 | 12/1/2014 | 00291602 | CRENSHAW ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | THELMA CRENSHAW ELEM | OTHER CONTRACTUAL SVCS | 27.09 | |||||||||||||||||||
88 | 12/1/2014 | 00291603 | CRESTWOOD ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | CRESTWOOD ELEMENTARY | OTHER CONTRACTUAL SVCS | 21.99 | |||||||||||||||||||
89 | 12/1/2014 | 00291607 | CURTIS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEMENTARY | OTHER CONTRACTUAL SVCS | 33.01 | |||||||||||||||||||
90 | 12/1/2014 | 00291609 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | J.G. HENING ELEMENTARY | EXP COMPUTER EQUIP ADD | 405.00 | |||||||||||||||||||
91 | 12/1/2014 | 00291610 | DAVIS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | A.M. DAVIS ELEMENTARY | OTHER CONTRACTUAL SVCS | 39.07 | |||||||||||||||||||
92 | 12/1/2014 | 00291611 | DAVIS ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | A.M. DAVIS ELEMENTARY | PARENT INVOLVEMENT | 148.86 | |||||||||||||||||||
93 | 12/1/2014 | 00291612 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | BON AIR ELEMENTARY | EXP COMPUTER EQUIP ADD | 792.94 | |||||||||||||||||||
94 | 12/1/2014 | 00291613 | DEPARTMENT OF TRANSPORTATION C | FOOD SVC NON-FED LUNCH PRGM | FINANCE-PUPIL TRANSPORT | OTHER CONTRACTUAL SVCS | 83.50 | |||||||||||||||||||
95 | 12/1/2014 | 00291618 | DONNELLY, THERESA C | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 187.60 | |||||||||||||||||||
96 | 12/1/2014 | 00291620 | ECOFF ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEMENTARY | OTHER CONTRACTUAL SVCS | 23.02 | |||||||||||||||||||
97 | 12/1/2014 | 00291621 | EDGE TRAINING SYSTEMS INCORPOR | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | OTHER PROFESSIONAL SVCS | 4,375.00 | |||||||||||||||||||
98 | 12/1/2014 | 00291622 | EDUPOINT EDUCATIONAL SYSTEMS | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | OTHER MAINT SVC CONT | 1,000.00 | |||||||||||||||||||
99 | 12/1/2014 | 00291624 | EKON-O-PAC INC | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | EXP FURNITURE AND EQUIP ADD | 1,800.00 | |||||||||||||||||||
100 | 12/1/2014 | 00291625 | ELIZABETH DAVIS MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH DAVIS MIDDLE | OTHER CONTRACTUAL SVCS | 36.72 | |||||||||||||||||||